CNY 15.09
(1.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 433.33 Million | 587.32 Million | 719.63 Million | 548.07 Million | 410.07 Million | 315.16 Million |
Cost of Revenue | 360.98 Million | 452.49 Million | 516.77 Million | 366.86 Million | 280.21 Million | 215.52 Million |
Gross Profit | 72.34 Million | 134.83 Million | 202.86 Million | 181.21 Million | 129.86 Million | 99.64 Million |
Operating Expenses | 83.9 Million | 92.03 Million | 93.64 Million | 75.56 Million | 65.36 Million | 51.12 Million |
Selling, General and Administrative Expenses | 43.53 Million | 24.87 Million | 22.22 Million | 18.46 Million | 22.33 Million | 18.35 Million |
Research and Development Expenses | 28.08 Million | 38.86 Million | 43.77 Million | 32.96 Million | 20.98 Million | 16.01 Million |
Other Expenses | - | 28.28 Million | 27.64 Million | 24.14 Million | 22.04 Million | -212.6 Thousand |
Cost and Expenses | 435.61 Million | 544.53 Million | 610.42 Million | 442.43 Million | 345.57 Million | 266.64 Million |
Operating Income | -7.54 Million | 49.73 Million | 99.41 Million | 97.05 Million | 68.99 Million | 52.99 Million |
Interest Expense | 4.07 Million | 8.08 Million | 5.63 Million | 2.87 Million | 2.06 Million | 1.13 Million |
Income Tax Expense | 4.15 Million | 1.06 Million | 10.17 Million | 12.09 Million | 8.28 Million | 7.02 Million |
Earnings before Tax | -2.22 Million | 49.65 Million | 99.58 Million | 97.09 Million | 68.92 Million | 52.78 Million |
Net Income | -7.04 Million | 48.59 Million | 79.21 Million | 77.14 Million | 57.6 Million | 45.75 Million |
Earnings Per Share Basic | -0.03 | 0.25 | 0.40 | 0.39 | 0.29 | 0.25 |
Earnings Per Share Diluted | -0.03 | 0.23 | 0.37 | 0.39 | 0.29 | 0.25 |
Weighted Average Shares Outstanding | 202.86 Million | 195.99 Million | 195.96 Million | 199.09 Million | 199.09 Million | 186.35 Million |
Weighted Average Shares Outstanding (Diluted) | 202.86 Million | 211.27 Million | 214.09 Million | 199.09 Million | 199.09 Million | 186.35 Million |
Gross Margin | 0.17 | 0.23 | 0.28 | 0.33 | 0.32 | 0.32 |
EBIT Margin | 0.08 | 0.15 | 0.19 | 0.23 | 0.23 | 0.22 |
Profit Margin | -0.02 | 0.08 | 0.11 | 0.14 | 0.14 | 0.15 |
EBITDA | 33.38 Million | 87.06 Million | 133.88 Million | 127.61 Million | 93.23 Million | 68.28 Million |
Earnings Before Tax Margin | -0.02 | 0.08 | 0.14 | 0.18 | 0.17 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 110.76 Million | 125.07 Million | 100.84 Million | 428.73 Million | 113.48 Million | 91.36 Million |
Cost of Revenue | 91.94 Million | 103.99 Million | 83.33 Million | 360.98 Million | 96.18 Million | 77.4 Million |
Gross Profit | 18.81 Million | 21.07 Million | 17.5 Million | 67.75 Million | 17.3 Million | 13.96 Million |
Operating Expenses | 19.71 Million | 17.45 Million | 20.83 Million | 75.3 Million | 24.75 Million | 19.69 Million |
Selling, General and Administrative Expenses | 13.3 Million | 11.18 Million | 14.02 Million | - | 12.21 Million | 27.93 Million |
Research and Development Expenses | 6.34 Million | 6.17 Million | 6.62 Million | - | 4.98 Million | 6.61 Million |
Other Expenses | -65.17 Thousand | -82.91 Thousand | -180.25 Thousand | -6.18 Million | -7.56 Million | 49.48 Thousand |
Cost and Expenses | 111.66 Million | 121.44 Million | 104.17 Million | 436.28 Million | 120.93 Million | 97.09 Million |
Operating Income | -899.7 Thousand | 3.62 Million | -3.33 Million | -7.54 Million | -7.45 Million | -7.31 Million |
Interest Expense | 919.93 Thousand | 1.04 Million | 923.38 Thousand | 4.07 Million | 884.8 Thousand | 953.59 Thousand |
Income Tax Expense | 135.47 Thousand | 1.09 Million | -915.39 Thousand | 4.15 Million | 6.65 Million | -2.11 Million |
Earnings before Tax | 660.32 Thousand | 5.6 Million | -4.76 Million | -2.22 Million | -5.24 Million | -7.26 Million |
Net Income | 524.84 Thousand | 4.51 Million | -3.85 Million | -7.04 Million | -11.89 Million | -5.14 Million |
Earnings Per Share Basic | 0.00 | 0.02 | -0.02 | - | -0.06 | -0.03 |
Earnings Per Share Diluted | 0.00 | 0.02 | -0.02 | - | -0.06 | -0.03 |
Weighted Average Shares Outstanding | 202.87 Million | 202.87 Million | 202.87 Million | 202.86 Million | 198.33 Million | 197.28 Million |
Weighted Average Shares Outstanding (Diluted) | 202.87 Million | 202.87 Million | 202.87 Million | 202.86 Million | 198.33 Million | 197.28 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.16 | 0.15 | 0.15 |
EBIT Margin | 0.01 | 0.10 | -0.02 | - | 0.00 | -0.07 |
Profit Margin | 0.00 | 0.04 | -0.04 | -0.02 | -0.10 | -0.06 |
EBITDA | 1.58 Million | 13.09 Million | -1.58 Million | - | 258.74 Thousand | -6.61 Million |
Earnings Before Tax Margin | -0.01 | 0.03 | -0.03 | -0.02 | -0.07 | -0.08 |
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